| Gastos de personal | ||
| 0 | Total | 2345364 | 
| 1 | 51.11 | 3815 | 
| 2 | 51.12 | 5917 | 
| 3 | 51.13 | 2704 | 
| 4 | 51.14 | 5272 | 
| 5 | 51.15 | 4658 | 
| 6 | 51.16 | 4319 | 
| 7 | 51.17 | 12612 | 
| 8 | 51.18 | 20101 | 
| 9 | 51.19 | 10749 | 
| 10 | 51.21 | 34789 | 
| 11 | 51.22 | 13602 | 
| 12 | 51.23 | 6463 | 
| 13 | 51.24 y 51.25 | 6837 | 
| 14 | 51.31 | 218946 | 
| 15 | 51.32 | 38513 | 
| 16 | 51.33 | 24419 | 
| 17 | 51.34 | 66416 | 
| 18 | 51.35 | 4182 | 
| 19 | 51.36 | 12768 | 
| 20 | 51.37 | 4667 | 
| 21 | 51.38 | 98368 | 
| 22 | 51.39 | 134608 | 
| 23 | 51.41 | 38589 | 
| 24 | 51.42 | 68147 | 
| 25 | 51.43 | 86080 | 
| 26 | 51.44 | 24482 | 
| 27 | 51.45 | 48703 | 
| 28 | 51.46 | 161436 | 
| 29 | 51.47 | 176314 | 
| 30 | 51.51 | 67987 | 
| 31 | 51.52 | 60552 | 
| 32 | 51.53 | 168795 | 
| 33 | 51.54 | 66874 | 
| 34 | 51.55 | 74497 | 
| 35 | 51.56 | 13640 | 
| 36 | 51.57 | 27972 | 
| 37 | 51.61 | 24668 | 
| 38 | 51.62 | 31027 | 
| 39 | 51.63 | 7358 | 
| 40 | 51.64 | 122568 | 
| 41 | 51.65 | 285958 | 
| 42 | 51.66 | 28383 | 
| 43 | 51.70 | 26611 |